How To Fix VPK1310 - No expenditure items found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VPK1 - SPC Processor Messages

  • Message number: 310

  • Message text: No expenditure items found

  • Show details Hide details
  • What causes this issue?

    No expenditure items matching the selection were found.

    System Response

    No processing possible.

    How to fix this error?

    Resource-related billing contains no expenditures for the posting
    timeframe you specified. Specify a different timeframe.
    In the case of quotations, there are no costs in the project or service
    order. Check whether any have been planned.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VPK1310 - No expenditure items found ?
    Certainly! Here's detailed information about the SAP error message VPK1310 - No expenditure items found:
    
    SAP Error Message: VPK1310 - No expenditure items found
    
    
    Cause: This error typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA), especially during the processing of expenditure items related to contract accounts. The system is trying to perform an operation (such as clearing, posting, or processing) on expenditure items, but it cannot find any relevant expenditure items in the database for the specified criteria. This can happen if: The expenditure items have not been created or posted yet. The selection criteria (such as contract account, business partner, document number, or date range) used to find expenditure items are incorrect or too restrictive. The expenditure items have already been cleared or settled. There is a mismatch or inconsistency in the data (e.g., incorrect contract account or document references). When does it occur? During posting or clearing processes in FI-CA. When running reports or transactions

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